Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/31 | 600 | 01/03/2021 | MGNREGA/2020-21/P/6 | 20,185 | |||||||||
19/03/2021 | OWN/2020-21/R/42 | 4,789 | 23/03/2021 | FFC/2020-21/P/39 | 42,105 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 9,909 | 23/03/2021 | FFC/2020-21/P/40 | 124,850 | |||||||||
25/03/2021 | OWN/2020-21/R/43 | 59 | 23/03/2021 | FFC/2020-21/P/41 | 17,545 | |||||||||
30/03/2021 | OWN/2020-21/R/44 | 10,000 | 24/03/2021 | FFC/2020-21/P/42 | 177 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 16,000 | 24/03/2021 | FFC/2020-21/P/43 | 50,000 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 1,000 | 25/03/2021 | FFC/2020-21/P/44 | 249,023.6 | |||||||||
31/03/2021 | OWN/2020-21/P/45 | 4,800 | ||||||||||||
|